Civic Intelligence

Central Basin Water Association

990 • Fiscal year 2015 • EIN 95-1643011

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization ProfileN/A
725 N Azusa AvenueAzusa, CA 91702

(626) 815-1300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-2.6%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$117,069

Down $3,148 (-2.6%) from 2014

Net Assets

Up

$85,289

Up $49,196 (+136%) from 2014

Liabilities

Down

$31,780

Down $52,344 (-62%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin81st percentile

Revenue

Up

$223,280

Up $47,596 (+27%) from 2014

Expenses

Up

$174,084

Up $27,767 (+19%) from 2014

Net Income

Up

$49,196

Up $19,829 (+68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $98,138Liabilities 2011: $9,9912011Assets 2012: $30,469Liabilities 2012: $21,3552012Assets 2013: $27,712Liabilities 2013: $20,986Net Assets 2013: $6,7262013Assets 2014: $120,217Liabilities 2014: $84,124Net Assets 2014: $36,0932014Assets 2015: $117,069Liabilities 2015: $31,780Net Assets 2015: $85,2892015Assets 2016: $114,577Liabilities 2016: $16,062Net Assets 2016: $98,5152016Assets 2017: $116,792Liabilities 2017: $12,172Net Assets 2017: $104,6202017Assets 2018: $147,737Liabilities 2018: $21,418Net Assets 2018: $126,3192018Assets 2019: $162,232Liabilities 2019: $25,177Net Assets 2019: $137,0552019Assets 2020: $79,406Liabilities 2020: $52,981Net Assets 2020: $26,4252020Assets 2021: $82,549Liabilities 2021: $14,136Net Assets 2021: $68,4132021Assets 2022: $119,110Liabilities 2022: $11,558Net Assets 2022: $107,5522022Assets 2023: $161,968Liabilities 2023: $16,667Net Assets 2023: $145,3012023Assets 2024: $234,396Liabilities 2024: $61,742Net Assets 2024: $172,6542024Assets 2025: $225,851Liabilities 2025: $30,396Net Assets 2025: $195,4552025

Highlighted filing

2015

Assets$117,069
Liabilities$31,780
Net Assets$85,289
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $122,638Expenses 2011: $140,556Net Income 2011: -$17,9182011Revenue 2012: $121,925Expenses 2012: $200,958Net Income 2012: -$79,0332012Revenue 2013: $158,472Expenses 2013: $160,860Net Income 2013: -$2,3882013Revenue 2014: $175,684Expenses 2014: $146,317Net Income 2014: $29,3672014Revenue 2015: $223,280Expenses 2015: $174,084Net Income 2015: $49,1962015Revenue 2016: $160,540Expenses 2016: $147,314Net Income 2016: $13,2262016Revenue 2017: $156,478Expenses 2017: $150,373Net Income 2017: $6,1052017Revenue 2018: $163,853Expenses 2018: $142,154Net Income 2018: $21,6992018Revenue 2019: $160,824Expenses 2019: $150,088Net Income 2019: $10,7362019Revenue 2020: $255,043Expenses 2020: $365,673Net Income 2020: -$110,6302020Revenue 2021: $176,386Expenses 2021: $134,397Net Income 2021: $41,9892021Revenue 2022: $177,591Expenses 2022: $138,452Net Income 2022: $39,1392022Revenue 2023: $185,033Expenses 2023: $147,284Net Income 2023: $37,7492023Revenue 2024: $234,762Expenses 2024: $207,409Net Income 2024: $27,3532024Revenue 2025: $216,725Expenses 2025: $193,924Net Income 2025: $22,8012025

Highlighted filing

2015

Revenue$223,280
Expenses$174,084
Net Income$49,196
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$223,280
Mission and Program Overview

Mission

To disseminate factual and educational data concerning the conservation, supply and depletion of groundwater in the central basin.

TO CONSERVE GROUNDWATER

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$65,499$74,750▲ $9,251
Accounts Receivable$23,016$40,329▲ $17,313
Cash and Non-Interest-Bearing Accounts$31,702$1,990▼ $29,712
Total Assets$120,217$117,069▼ $3,148
Liabilities
Accounts Payable and Accrued Expenses$84,124$31,780▼ $52,344
Total Liabilities$84,124$31,780▼ $52,344
Net Assets / Fund Balance
Unrestricted Net Assets$36,093$85,289▲ $49,196
Total Net Assets Fund Balance$36,093$85,289▲ $49,196
Total Liabilities and Net Assets / Fund Balance$120,217$117,069▼ $3,148
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Eric LeungPresident
Anthony ZampielloExecutive Se
Craig GottMember
Dan ArrighiMember
James GlancyMember
Jeanne-marie BrunoMember
Ken BradburyMember
Michael GualtieriMember
Paul RowleyMember
Daniel ArmendarizTreasurer
Mark GrajedaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$133,341
Investment Income
$29
Other Revenue
$89,910
Change in Net Assets
$49,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$63,831$1,442-$65,273
Other Expenses$84,890$12,000-$12,000
Conferences and Meetings-$4,404-$4,404
Office Expenses$133$3,114-$3,247
Fees for Services Accounting-$3,070-$3,070
Occupancy-$1,200-$1,200
Total Functional Expenses$148,854$25,230$0$174,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board designates an individual experienced in accounting to review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Basin Water Association
EIN
95-1643011
Phone
6268151300
Address
725 N AZUSA AVENUE, AZUSA, CA 91702

Signing Officer

Name
Anthony Zampiello
Title
Executive Secretary
Phone
6268151300
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Zampiello
Formed
1995
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Timothy D Evans CPA
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The association was granted tax-exempt status by the internal revenue service under internal revenue code 501(c)(4). The association (as a nonprofit corporation) was also granted tax-exempt status by the state franchise tax board under california code 23701f. Accordingly, no provision has been made for income taxes. The association has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the associations continued qualification as a tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not (>50%) of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The association files informational returns in the u.s. Federal jurisdiction and the state of california. The statute of limitations for federal and state purposes is generally three and four years respectively.”

Raw XML Appendix316 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION WAS GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER INTERNAL REVENUE CODE 501(C)(4). THE ASSOCIATION (AS A NONPROFIT CORPORATION) WAS ALSO GRANTED TAX-EXEMPT STATUS BY THE STATE FRANCHISE TAX BOARD UNDER CALIFORNIA CODE 23701F. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE ASSOCIATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ASSOCIATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ASSOCIATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS RESPECTIVELY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATES AN INDIVIDUAL EXPERIENCED IN ACCOUNTING TO REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalAssetsEOYAmt0117069
IRS990/TotalAssetsGrp/BOYAmt0120217
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084124
IRS990/TotalLiabilitiesEOYAmt031780
IRS990/TotalLiabilitiesGrp/BOYAmt084124
IRS990/TotalLiabilitiesGrp/EOYAmt031780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085289
IRS990/TotalProgramServiceExpensesAmt0148854
IRS990/TotalProgramServiceRevenueAmt0133341
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223280
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117069
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085289
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY ZAMPIELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06268151300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL BASIN WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0951643011
ReturnHeader/Filer/PhoneNum06268151300
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 N AZUSA AVENUE
ReturnHeader/Filer/USAddress/CityNm0AZUSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D EVANS CPA
ReturnHeader/ReturnTs02015-11-09T13:59:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,069
Liabilities
$31,780
Net assets
$85,289
Revenue
$223,280
Expenses
$174,084
Net income
$49,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.30$1.95$2.17$1.94$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.62$1.73$2.35$2.07$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.17$1.45$1.85$1.47$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.12$1.08$1.78$1.38$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.14$0.68$1.76$1.34$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.53$0.26$2.55$3.66$1.11
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.25$1.37$1.61$1.50$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.21$1.26$1.64$1.42$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.05$1.56$1.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.16$0.99$1.61$1.47$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.32$0.85$2.23$1.74$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.84$0.36$1.76$1.46$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.21$0.07$1.58$1.61$0.02
2012Summary only. Only limited summary data is available for this year.$0.30$0.21$1.22$2.01$0.79
2011Summary only. Only limited summary data is available for this year.$0.98$0.10$1.23$1.41$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits